General Contractor
Review the 8 DeBono Brothers Builders & Developers Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
111 MERCER ST, New York, NY 10012
Residential Construction Project at
293 Lafayette St, New York, NY 10012
Construction Project at
53 Beach St, New York, NY 10013
Construction Project by unknown general contractor at
260 W Broadway, New York, NY 10013
Residential Construction Project at
211 Central Park W, New York, NY 10024
Commercial Construction Project at
520 Park Ave Apt 25, New York, NY 10065
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DeBono Brothers Builders & Developers Inc..
Typical contract pay terms not yet reported for DeBono Brothers Builders & Developers Inc..
Typical days to payment not yet collected for DeBono Brothers Builders & Developers Inc..